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乐普医疗

(300003)

  

流通市值:287.50亿  总市值:334.56亿
流通股本:16.16亿   总股本:18.81亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金4,530,255,061.852,966,941,637.61,512,516,483.166,289,063,077.95
  收到的税费返还63,884,478.8932,710,291.2613,997,200.9795,940,930.03
  收到其他与经营活动有关的现金197,725,392.3137,251,903.29106,104,988.38176,769,631.52
  经营活动现金流入小计4,791,864,933.043,136,903,832.151,632,618,672.516,561,773,639.5
  购买商品、接受劳务支付的现金1,126,169,737.05724,299,318.29364,188,880.941,806,884,696.11
  支付给职工以及为职工支付的现金1,228,900,391.46838,137,550.36454,916,503.411,914,250,847.98
  支付的各项税费554,392,981.6391,568,024155,102,070.14871,221,842
  支付其他与经营活动有关的现金869,724,793.61546,534,391.39239,388,977.471,234,772,364.34
  经营活动现金流出小计3,779,187,903.722,500,539,284.041,213,596,431.965,827,129,750.43
  经营活动产生的现金流量净额1,012,677,029.32636,364,548.11419,022,240.55734,643,889.07
二、投资活动产生的现金流量:
  收回投资收到的现金577,658,624.2444,922,364.68236,838,107.31566,076,996.92
  取得投资收益收到的现金94,081,219.0244,550,427.148,663,634.8180,052,174.15
  处置固定资产、无形资产和其他长期资产收回的现金净额1,357,903.361,304,563.31114,556.0630,031,440.18
  处置子公司及其他营业单位收到的现金净额15,341,435.715,341,435.7500,00015,250,149.21
  收到的其他与投资活动有关的现金18,551,917.817,500,0007,500,000265,749,358.58
  投资活动现金流入小计706,991,100.09513,618,790.83253,616,298.18957,160,119.04
  购建固定资产、无形资产和其他长期资产支付的现金450,734,369.18305,153,455.94131,546,206.61658,820,857.02
  投资支付的现金915,644,963.3793,944,355.98568,974,655.35803,961,915.3
  取得子公司及其他营业单位支付的现金---31,009,027.89
  支付其他与投资活动有关的现金58,523,440.3756,937,334.1217,142,857207,270,380.06
  投资活动现金流出小计1,424,902,772.851,156,035,146.04717,663,718.961,701,062,180.27
  投资活动产生的现金流量净额-717,911,672.76-642,416,355.21-464,047,420.78-743,902,061.23
三、筹资活动产生的现金流量:
  吸收投资收到的现金151,782,85796,142,85721,142,8577,260,000
  其中:子公司吸收少数股东投资收到的现金151,782,85796,142,85721,142,8577,260,000
  取得借款收到的现金1,773,346,656.761,280,017,893.39833,025,301.323,167,604,764.32
  收到其他与筹资活动有关的现金211,396,644.2317,664,617.64-43,487,465.09
  筹资活动现金流入小计2,136,526,157.991,393,825,368.03854,168,158.323,218,352,229.41
  偿还债务支付的现金1,709,318,2501,104,618,230682,000,0002,293,429,148.82
  分配股利、利润或偿付利息支付的现金700,943,349.06327,797,233.2751,814,597.341,046,117,237.36
  其中:子公司支付给少数股东的股利、利润47,719,054.49535,343.75421,87555,222,264.53
  支付其他与筹资活动有关的现金74,210,631.2752,571,415.7838,190,778.84364,024,766.93
  筹资活动现金流出小计2,484,472,230.331,484,986,879.05772,005,376.183,703,571,153.11
  筹资活动产生的现金流量净额-347,946,072.34-91,161,511.0282,162,782.14-485,218,923.7
四、汇率变动对现金及现金等价物的影响-4,056,544.29645,343.251,333,632.328,921,741.41
五、现金及现金等价物净增加额-57,237,260.07-96,567,974.8738,471,234.23-485,555,354.45
  加:期初现金及现金等价物余额3,614,399,635.423,614,399,635.423,614,387,490.214,099,954,989.87
  期末现金及现金等价物余额3,557,162,375.353,517,831,660.553,652,858,724.443,614,399,635.42
补充资料:
  净利润-699,367,534.19-197,293,867.05
  资产减值准备-28,348,304.42-287,867,093.11
  固定资产和投资性房地产折旧-174,347,552.65-307,895,843.31
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-174,347,552.65-307,895,843.31
  无形资产摊销-106,629,406.4-191,168,048.42
  长期待摊费用摊销-41,456,778.4-96,424,738.1
  处置固定资产、无形资产和其他长期资产的损失-635,110.56--11,731,723.82
  固定资产报废损失-521,085.83-8,745,130.1
  公允价值变动损失-2,291,463.8--389,477.71
  财务费用-88,577,130.33-166,626,666.5
  投资损失-7,364,734.27-89,713,050.06
  递延所得税--17,295,473.92--170,843,514.21
  其中:递延所得税资产减少--9,494,238.67--192,102,256.76
    递延所得税负债增加--7,801,235.25-21,258,742.55
  存货的减少--43,201,727.28-206,283,265.58
  经营性应收项目的减少--509,279,395.3--62,843,516.65
  经营性应付项目的增加-24,468,474.38--688,654,106.98
  现金的期末余额-3,517,831,660.55-3,614,399,635.42
  减:现金的期初余额-3,614,399,635.42-4,099,954,989.87
  现金及现金等价物的净增加额--96,567,974.87--485,555,354.45
公告日期2025-10-252025-08-232025-04-192025-04-19
审计意见(境内)标准无保留意见
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